PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8600 17020612328 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 02/07/2017 | Paid | $12.00 |
DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 02/07/2017 | Paid | $40.00 |
DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 02/07/2017 | Paid | $32.00 |
DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 02/07/2017 | Paid | $6.00 |